Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:47:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 2176 Date From : 08/06/2017    Date To : 14/06/2017 Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586 Work Name : excavation of new pond
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 JASHANPREET KAUR(Wife)
PB-12-005-062-001/16
SC ਪਹਿਲੂਵਾਲਾ A P A A X X X 1 233 233 0 0 233     2612005WL000542 Credited 24/07/2017  
2 MANJEET KAUR(Wife)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
3 AMANDEEP KAUR(Wife)
PB-12-005-062-001/153
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
4 RAJ KAUR(Wife)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
5 Pooja Kaur
PB-12-005-062-001/163
SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
6 MILKHA SINGH(Self)
PB-12-005-062-001/149
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
7 HARJIT SINGH(Son)
PB-12-005-062-001/15
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 25/07/2017  
8 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
9 SAJAN SINGH(Self)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
10 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
11 GURMEET SINGH(Son)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
12 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 233 233 0 0 233 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000542 Credited 24/07/2017  
Daily Attendence1111109000             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 796.0833
Total man days : 41